Invoice for roof cleanup, 120 Liberty/125 Cedar, Aug 2002

NYC 9/11 Public Portal Document

THE CITY OF NEW YORK OFFICE OF COMPTROLLER PAYROLL REPORT BUREAU OF LABOR LAW AGENCY: (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) DEPARTMENT OF DESIGN AND CONSTRUCTION NAME F ONTRA TOR/SUBC TRI~ ASBE TOS REMOVALCCbR D ES PHONE No. - s129TH STREET PAYROLL No. 2 COLLEGE POINT NY 11356 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION 20766 TAX.- L D_. Nn_ 07/21/02 125 CEDAR ST. PII 1) LIST TRADE & 3) 4) DAY AND DATE 5) 61 7) SUPPLEMENTAL BENEFITS 11) 121 13) EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAil SUN TOTAL 9) 10 RATE 8) ADDRESS, CLASSIF: I IOTA SOCIAL SECURITY NO. JOURNEYPERSON M 715 716 717 718 719 720 721 HOURS PAY TOTAL RATE (LocOi I TOTAL GROSS TAX AND APPRENTICE E PER BASE PER if Union PAID OTHER NET HELPER PAY HOUR is chock) PAY DEDUCTION QY HOUR PAY M_ARIN,,,_.DIEG..._._._._._._._.. JOURNEYMAN T 8.0 8.0 23.00 UE O PII AB-12A HAND p 34.50 184.00 U 12 184.00 157.36 T 6.20 49.6 26.64 MARDI.,.-DIEGO-.-.-.-.-.-.-..., JOURNEYMAN R LJEO 8.1 8.0 23.00 PII AB-12A HAND Tp 4.1 4.0 34.50 322.00 U 12 322.00 198.74 --- --- -- - T 6.20 74.4 123.26 MEDINA, DIEG0 ._._._._._._._. TR 8,0 8.0 23.00 U E o

PII AB-12A HAND T o U 184.00 157.36 34.50 184.00 12 6.20 49.6 26.64 r.. JOURNEYMAN RT 8.1 8.0 23.15 UE o

PII AB-HANDLERS p U 324.10 273.92 _._._._._._._._._._._._._._._._._._._._._._._._._ 324.10 78 T 6.05 72.6 50.18 R UEO T

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harks, ,._r.lf , ♦k -..k._ _I._.._ _.___ _.. _ _ FALSIFICATION OF STATEMENT IS A PUNI4HORI F nFRclucc F?062 E, ., wages and supplemental benefits paid to all above proje wring the p . I understand that the Agency relies upon .the, i formation persons employed by my firm for construction work upon the undersign . as being complete and accurate in making payments to the

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NYC-WTC 000108084